MOSAIC MEDICAL CENTER - MARYVILLE — financial and operating metrics

CCN 260050, MARYVILLE, MO · Medicare cost reports, FY2019–FY2024

Short reporting period. FY2019 (90 days), FY2024 (42 days) covers less than a full year, usually because the hospital changed its fiscal year end, opened, closed or changed hands. Its totals are not comparable with the full years beside them, and no figure here has been scaled up to disguise that.

Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.

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MetricFY2019
90d
FY2020FY2021FY2022FY2023FY2024
42d
Total facility beds availableunverified383836362921
Total bed days availableunverified3,45813,90813,27813,14010,585903
Total facility dischargesunverified2781,0369591,076965127
Total facility inpatient daysunverified7693,2542,8393,1912,933531
Total patient revenue (gross charges)unverified$27,178,890$136,661,876$143,861,714$158,832,491$163,658,835$21,776,974
Contractual allowances and discountsunverified$14,308,429$65,654,360$76,820,357$86,118,312$90,393,584$12,586,978
Net patient revenueunverified$12,870,461$71,007,516$67,041,357$72,714,179$73,265,251$9,189,996
Total operating expensesunverified$15,804,970$85,897,715$83,589,935$98,297,597$102,915,657$12,111,066
Net income from service to patientsunverified$-2,934,509$-14,890,199$-16,548,578$-25,583,418$-29,650,406$-2,921,070
Net incomeunverified$-2,185,841$-20,058,666$3,442,594$-778,537$-8,637,382$20,962
Cost of uncompensated careunverified$392,528$6,341,949$5,884,107$4,690,271$4,479,148$594,550
Total facility bad debt expenseunverified$2,495,084$2,190,865$2,078,564$2,297,601$500,158
Charity care charges and uninsured discountsunverified$690,084$7,070,111$7,296,400$5,432,656$4,605,845$488,187
Cost of charity careunverified$392,528$4,805,090$4,796,356$3,708,340$3,409,113$381,180
Operating marginunverified-22.8%-21.0%-24.7%-35.2%-40.5%-31.8%
Overall cost-to-charge ratiounverified58.2%62.9%58.1%61.9%62.9%55.6%
Occupancy rateunverified22.2%23.4%21.4%24.3%27.7%58.8%
Average length of stayunverified2.83.13.03.03.04.2
Uncompensated care as % of operating expenseunverified2.5%7.4%7.0%4.8%4.4%4.9%
Charity care cost-to-charge ratiounverified56.9%68.0%65.7%68.3%74.0%78.1%
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